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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Type Of Transaction
Expenditures
Activity Code
62236434
Scheme Name
5th State Finance Commission
Voucher Date
14/06/2022
Voucher No
5THSFC/2022-23/P/58
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
344,400
Particulars
jay veer
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2540000100193379
JAI VEER SINGH
313,200
Deduction
Deduction
JAI VEER SINGH
3,100
Deduction
Deduction
JAI VEER SINGH
15,800
Deduction
Deduction
JAI VEER SINGH
3,075
Deduction
Deduction
JAI VEER SINGH
3,075
Deduction
Deduction
JAI VEER SINGH
3,075
Deduction
Deduction
JAI VEER SINGH
3,075
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 04:37:07 AM.
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